Muster Roll No. : 1775	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 1104003/2021-2022/10333/AS    Sanction Date : 02/02/2022
Work Code : 1104003097/WH/100000000000108503	Work Name : SARATANPAR GAME TALAV UNDANU KAM 2021 22

Measurement Book Detail

MB NO.  438        Page NO.  21855

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHUDASAMA PRATAPBHAI GOBARBHAI(Self) GJ-04-003-097-001/261680 OTHER Sartanpar X P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   2 MAKVANA BUDHABHAI JINABHAI(Self) GJ-04-003-097-001/254729 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   3 HARSHABEN BUDHABHAI(Wife) GJ-04-003-097-001/254729 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   4 CHUDASAMA JANABEN PRATAPBHAI(Wife) GJ-04-003-097-001/261680 OTHER Sartanpar X P P P P P P 6 228.25 1369.5 0 0 1369.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   5 MAYABEN SURESHBHAI(Wife) GJ-04-003-097-001/254747 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   6 MEGHJIBHAI SOMATBHAI(Son) GJ-04-003-097-001/254749 OTHER Sartanpar X P P P P P P 6 209.917 1259.5 0 0 1259.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   7 SOLANKI VIJAYBHAI KALUBHAI(Self) GJ-04-003-097-001/254738 OTHER Sartanpar X P P P P P P 6 226.5 1359 0 0 1359 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   8 BARAIYA SURESHBHAI JORUBHAI(Self) GJ-04-003-097-001/254747 OTHER Sartanpar X P P P P P P 6 226.583 1359.5 0 0 1359.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   9 HANSABEN MEGHJIBHAI(Daughter) GJ-04-003-097-001/254749 OTHER Sartanpar X P P P P P P 6 209.917 1259.5 0 0 1259.5 STATE BANK OF INDIA SARTANPAR SBIN0015818 1104003WL006309 Credited 22/03/2022   10 BHIL PRAVINBHAI SUDABHAI(Self) GJ-04-003-097-001/261681 OTHER Sartanpar X P P P P P P 6 226.667 1360 0 0 1360 STATE BANK OF INDIA TALAJA, MAIN SBIN0060026 1104003WL006309 Credited 22/03/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13415

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13415 Average Per labour 1341.5

Total man days : 60